SAP FICO & Vistex Consultant --- Atlanta GA (Onsite)

[Dan]

SAP FICO & Vistex Consultant

Atlanta GA (Onsite)

10+ years

The SAP FICO & Vistex Consultant is responsible for the design, configuration, integration, and operational support of SAP Finance & Controlling processes along with the Vistex SAP add-on solution. This role ensures accurate financial posting, incentive and rebate processing, end-to-end integration with SAP modules, and compliance with financial controls. The consultant partners closely with Finance, Sales, and IT teams to deliver scalable, compliant, and business-aligned solutions across SAP ECC and SAP S/4HANA landscapes.

SAP FICO Responsibilities

• Configure and support SAP FI modules including GL, AP, AR, Asset Accounting, Bank Accounting, and Tax.
• Support SAP CO modules such as Cost Center Accounting, Profit Center Accounting, Internal Orders, and CO-PA.
• Manage end-to-end Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C) processes.
• Ensure strong integration between FI/CO and SD, MM, PS modules.
• Investigate and resolve financial posting issues, reconciliation discrepancies, and integration errors.
• Support period-end and year-end close activities, including accruals, settlements, and reconciliations.
• Prepare functional specifications and collaborate with technical teams on RICEFW objects.
• Provide production support, root cause analysis, and continuous process improvement.

Vistex Responsibilities

• Lead configuration and support of Vistex Incentives, Rebates, Pricing, Chargebacks, and Dealer Program Management solutions within SAP.
• Configure:
• Incentive and program types
• Calculation procedures and business rules
• Accruals, settlements, and true-up postings
• Claim processing workflows and validations
• Ensure seamless FI integration for postings related to incentives, claims, accruals, and settlements.
• Support dealer performance bonus, market support, and scorecard management use cases.
• Partner with business stakeholders to refine pricing and incentive models and translate them into Vistex configuration.
• Support Vistex testing activities including unit testing, integration testing, UAT, and cutover.
• Assist with reporting and analytics for Vistex-managed programs.

Required Skills & Experience

Core Qualifications

• 10+ years of SAP FICO functional experience.
• Hands-on experience with Vistex SAP add-on (implementation or support).
• Strong understanding of financial accounting principles (US GAAP / IFRS).
• Deep integration experience across SAP FI/CO, SD, and MM.
• Experience with SAP ECC and/or SAP S/4HANA, including Fiori.
• Strong knowledge of SAP financial postings, reconciliation logic, and month-end processes.
• echnical & Functional Skills
• SAP configuration expertise in FI and CO modules.
• Vistex configuration for incentives, workflows, and postings.
• Experience with IDOCs, interfaces, and SAP integration concepts.
• Ability to analyze business requirements and produce high-quality functional design documents.
• Familiarity with testing tools, defect management, and change control processes.
• Strong analytical, troubleshooting, and communication skills.
• Soft Skills & Competencies
• Strong stakeholder management and communication skills.
• Ability to translate complex business needs into system solutions.
• Works independently while collaborating effectively in cross-functional teams.
• Demonstrates ownership, attention to detail, and operational excellence.
• Proactive mindset with strong problem-solving and decision-making skills.

Thanks & Regards,

Dan

d...@borzainc.com